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Accrued expenses and other liabilities (Tables)
12 Months Ended
Dec. 31, 2015
Accrued expenses and other liabilities  
Schedule of accrued expenses and other liabilities

 

                                                                                                                                                                                                         

 

 

December 31,

 

 

 

2015

 

2014

 

Salaries and wages

 

$

3,074 

 

$

2,389 

 

Revenue share

 

 

4,560 

 

 

5,683 

 

Accrued partner network

 

 

969 

 

 

1,105 

 

Accrued for construction in progress

 

 

21,696 

 

 

9,438 

 

Settlement liabilities

 

 

 

 

1,850 

 

Accrued professional fees

 

 

651 

 

 

1,241 

 

Accrued taxes

 

 

916 

 

 

327 

 

Deferred rent

 

 

22 

 

 

18 

 

Holdback liabilities

 

 

 

 

1,615 

 

Contingent consideration

 

 

 

 

131 

 

Other

 

 

4,440 

 

 

2,312 

 

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Total accrued expenses and other liabilities

 

$

36,328 

 

$

26,109 

 

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